| Executed | 24.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 3721011582020 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 251,940 |
| Amount | 251,940 lekë |
| Invoice description | 2101158, te qendrojme se bashku lik ft ushqime nr 63697967 dt 30.04.20 fh perbl 36-52 dt 30.4.20 kontr 116 dt 6.4.20 u pr 105 dt 16.3.20, fitues 27.3.20rap perm 22.4.20 |